क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सिमाबाई CH-03-002-019-004/197 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
2
| धर्मेन्द्र CH-03-002-019-004/198 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
3
| राजकुमारी CH-03-002-019-004/198 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
4
| जगदीश CH-03-002-019-004/199 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
5
| भागमती CH-03-002-019-004/199 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
6
| पंचराम CH-03-002-019-004/201 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
7
| जानकी बाई CH-03-002-019-004/188 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
8
| जनकराम CH-03-002-019-004/188 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
9
| रूखमणी CH-03-002-019-004/188 | OTHER |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
10
| पवन कुमार CH-03-002-019-004/189 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
11
| सोनाबाई CH-03-002-019-004/189 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026649
| Credited |
19/06/2020
|
|
|
12
| सरस्वती CH-03-002-019-004/195 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
18/06/2020
|
|
|
13
| जितेन्द्र कुमार CH-03-002-019-004/197 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026649
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |